|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DANGTOL
|
AS-03-007-015-003/325
(POPRAGAON)
|
0403007000NRG23290620220054054
|
29/06/2022
|
Shishil Kumar Barman
|
0403007WL004818
|
Shishil Kumar Barman
|
00048
|
BKID0005006
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924999
|
|
Shishil Kumar Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
2
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23290620220054041
|
29/06/2022
|
Nilima Das
|
0403007WL004817
|
Nilima Das
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924996
|
|
Nilima Das
|
()
|
|
3
|
DANGTOL
|
AS-03-007-015-001/20
(POPRAGAON)
|
0403007000NRG23290620220054051
|
29/06/2022
|
Fanila Ray
|
0403007WL004818
|
Fanila Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924998
|
|
Fanila Ray
|
()
|
|
4
|
DANGTOL
|
AS-03-007-015-001/232
(POPRAGAON)
|
0403007000NRG23290620220054053
|
29/06/2022
|
Basanti Ray
|
0403007WL004818
|
Basanti Ray
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924997
|
|
Basanti Ray
|
()
|
|
5
|
DANGTOL
|
AS-03-007-015-003/325
(POPRAGAON)
|
0403007000NRG23290620220054055
|
29/06/2022
|
Sarulata Barman
|
0403007WL004818
|
Sarulata Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924995
|
|
Sarulata Barman
|
()
|
|
6
|
DANGTOL
|
AS-03-007-015-003/55
(POPRAGAON)
|
0403007000NRG23290620220054046
|
29/06/2022
|
Chati Bala Barman
|
0403007WL004817
|
Chati Bala Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924994
|
|
Chati Bala Barman
|
()
|
|
7
|
DANGTOL
|
AS-03-007-015-003/81
(POPRAGAON)
|
0403007000NRG23290620220054048
|
29/06/2022
|
Dimbeswari Barman
|
0403007WL004817
|
Dimbeswari Barman
|
00177
|
IOBA0001292
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925002
|
|
Dimbeswari Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8244
|
8244
|
|
|
|
|
|
|
|
|
8
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23290620220054040
|
29/06/2022
|
Jayanta Das
|
0403007WL004817
|
Jayanta Das
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924993
|
|
Jayanta Das
|
()
|
|
9
|
DANGTOL
|
AS-03-007-015-001/20
(POPRAGAON)
|
0403007000NRG23290620220054050
|
29/06/2022
|
Kukil Ray
|
0403007WL004818
|
Kukil Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925001
|
|
Kukil Ray
|
()
|
|
10
|
DANGTOL
|
AS-03-007-015-001/232
(POPRAGAON)
|
0403007000NRG23290620220054052
|
29/06/2022
|
Hiramba Ray
|
0403007WL004818
|
Hiramba Ray
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412925000
|
|
Hiramba Ray
|
()
|
|
11
|
DANGTOL
|
AS-03-007-015-003/55
(POPRAGAON)
|
0403007000NRG23290620220054045
|
29/06/2022
|
Lakheswar Barman
|
0403007WL004817
|
Lakheswar Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924992
|
|
Lakheswar Barman
|
()
|
|
12
|
DANGTOL
|
AS-03-007-015-003/81
(POPRAGAON)
|
0403007000NRG23290620220054047
|
29/06/2022
|
Hori Prasad Barman
|
0403007WL004817
|
Hori Prasad Barman
|
00354
|
PUNB0120100
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924987
|
|
Hori Prasad Barman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6870
|
6870
|
|
|
|
|
|
|
|
|
13
|
DANGTOL
|
AS-03-007-015-001/121
(POPRAGAON)
|
0403007000NRG23290620220054042
|
29/06/2022
|
Bintumani Das
|
0403007WL004817
|
Bintumani Das
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924990
|
|
MR BINTU MONI DAS
|
()
|
|
14
|
DANGTOL
|
AS-03-007-015-001/362
(POPRAGAON)
|
0403007000NRG23290620220054044
|
29/06/2022
|
DULU DEVI SINGHA
|
0403007WL004817
|
DULU DEVI SINGHA
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924991
|
|
MS DULU DEVI SINGHA
|
()
|
|
15
|
DANGTOL
|
AS-03-007-015-001/362
(POPRAGAON)
|
0403007000NRG23290620220054043
|
29/06/2022
|
SONTOSH KUMAR BARMAN
|
0403007WL004817
|
SONTOSH KUMAR BARMAN
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924989
|
|
MR SANTOSH KUMAR BARMAN
|
()
|
|
16
|
DANGTOL
|
AS-03-007-015-003/81
(POPRAGAON)
|
0403007000NRG23290620220054049
|
29/06/2022
|
Dipi Barman
|
0403007WL004817
|
Dipi Barman
|
00415
|
SBIN0001684
|
1374
|
1374
|
Processed
|
29/07/2022
|
|
3412924988
|
|
MRS DIPI BARMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5496
|
5496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21984
|
21984
|
|
|
|
|
|
|
|